Dear Experts,
I`m having issue with Stock management - Periodic - Closing and adjustments voucher, where the voucher has been posted and all transaction are closed till January the 1st 2017. How safe is to do cancellation and be able to recreate the journal with correct dates? Or is there other way to do reversal?
Regards
V
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Thanks Ludwig, thought it was the right thing to do, just wanted to confirm it from more experienced people.
Regards
V
Hi V,
You can reverse the inventory close by hitting the cancellation button.
There should not be an issue and all postings will be corrected.
The only thing you should look out for is that it might take a while to reverse it, almost the same time it took to create the close.
(If you feel not good/safe because you have not done it before, test the reversal first in a demo environment).
Best regards,
Ludwig
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